How To Fix ID_FIAA_IN_MC014 - Opening WDV cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 014

• Message text: Opening WDV cannot be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_IN_MC014 - Opening WDV cannot be negative ?

  The SAP error message ID_FIAA_IN_MC014, which states "Opening WDV cannot be negative," typically occurs in the context of asset accounting when you are trying to post or process asset transactions that involve the calculation of the opening written down value (WDV) of an asset. This error indicates that the system has detected a negative value for the opening WDV, which is not permissible.
  Cause:
  
  Incorrect Asset Master Data: The asset master data may have been incorrectly set up, leading to a negative opening balance.
  Posting Errors: There may have been erroneous postings in previous periods that resulted in a negative WDV.
  Depreciation Calculation Issues: If the depreciation has been incorrectly calculated or posted, it could lead to a negative WDV.
  Asset Transfers: If an asset was transferred incorrectly between cost centers or company codes, it might result in a negative WDV.
  Manual Adjustments: Manual adjustments or corrections made to the asset values may have inadvertently led to a negative WDV.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the acquisition costs and any previous depreciation are correctly entered.
  Review Previous Postings: Look at the asset's transaction history to identify any incorrect postings that may have led to a negative WDV. Correct any erroneous postings.
  Depreciation Run: Run the depreciation calculation again to ensure that it is correctly reflecting the asset's value. Check for any errors in the depreciation configuration.
  Asset Transfers: If the asset has been transferred, verify that the transfer was executed correctly and that the values are accurate.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system.
  Adjustments: If necessary, make adjustments to the asset values to ensure that the opening WDV is not negative.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or AFAB (Run Depreciation) to investigate and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Configuration Settings: Review the configuration settings for asset accounting in your SAP system to ensure they are set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in asset accounting to further diagnose and resolve the problem.